The Revenue for the quarter ended June 2025 of Rs. 166965.40 millions grew by 21.66 % from Rs. 137236.90 millions.A slim rise of 21.51% was recorded in the Net profit for the quarter ended June 2025 to Rs. 41330.80 millions From Rs. 34015.40 millions.The company reported a good operating profit of 110039.40 millions compared to 89898.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 166965.40 | 137236.90 | 21.66 | 166965.40 | 137236.90 | 21.66 | 593797.40 | 469388.00 | 26.50 |
| Other Income | 5.70 | 20.50 | -72.20 | 5.70 | 20.50 | -72.20 | 401.00 | 71.80 | 458.50 |
| PBIDT | 110039.40 | 89898.00 | 22.40 | 110039.40 | 89898.00 | 22.40 | 383913.10 | 315256.50 | 21.78 |
| Interest | 52218.70 | 42015.90 | 24.28 | 52218.70 | 42015.90 | 24.28 | 184373.50 | 138434.40 | 33.18 |
| PBDT | 57820.70 | 47882.10 | 20.76 | 57820.70 | 47882.10 | 20.76 | 224980.70 | 176822.10 | 27.24 |
| Depreciation | 2358.00 | 1857.70 | 26.93 | 2358.00 | 1857.70 | 26.93 | 8219.80 | 6291.30 | 30.65 |
| PBT | 55462.70 | 46024.40 | 20.51 | 55462.70 | 46024.40 | 20.51 | 216760.90 | 170530.80 | 27.11 |
| TAX | 14131.90 | 12009.00 | 17.68 | 14131.90 | 12009.00 | 17.68 | 50145.90 | 44089.70 | 13.74 |
| Deferred Tax | -2393.10 | -2039.00 | 17.37 | -2393.10 | -2039.00 | 17.37 | -894.40 | -270.30 | 230.89 |
| PAT | 41330.80 | 34015.40 | 21.51 | 41330.80 | 34015.40 | 21.51 | 166615.00 | 126441.10 | 31.77 |
| Equity | 6212.40 | 1237.00 | 402.22 | 6212.40 | 1237.00 | 402.22 | 1241.70 | 1236.00 | 0.46 |
| PBIDTM(%) | 65.91 | 65.51 | 0.61 | 65.91 | 65.51 | 0.61 | 64.65 | 67.16 | -3.74 |
